Accounts Receivable E-Learning Videos

Set Up the Module

Maintain Bank Accounts

Maintain Pay Codes

Maintain Sales Tax Records

Maintain Revenue Codes

Maintain Inventory Records

Maintain Customer Records

Create an Invoice

Record a Sales Return

Apply Customer Payment

Close the Period

Set Up the Module

Learn how to configure the AR module to meet your needs.

Maintain Bank Accounts

Learn how to create bank account records.

Maintain Pay Codes

Learn how to create pay code records.

Maintain Sales Tax Records

Learn how to create vendor records.

Maintain Revenue Codes

Learn how to create revenue code records.

Maintain Inventory Records

Learn how to create inventory records.

Maintain Customer Records

Learn how to create customer records.

Create an Invoice

Learn how to record customer invoices.

Record a Sales Return

Learn how to record inventory items returned by customers.

Apply Customer Payment

Learn how to record payments received from customers.

Close the Period

Learn how to close the periods in subsidiary modules.

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